870501

Committee · 870501

$1K
Direct disbursements
2
Distinct vendors
31
Disbursement rows
Mar 2003 – Oct 2004
Activity window
$825across 12 months

People paid by 870501 top 1 · $615 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Contra Costa Council · 16 $615 Oct 2003 → Oct 2004

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,360 31

Recent activity showing 20 of 31

Date Vendor Purpose Amount
Oct 7, 2004 Contra Costa Council $30
Oct 7, 2004 Contra Costa Council $30
Oct 7, 2004 Contra Costa Council $30
Aug 20, 2004 Contra Costa Council $35
Aug 20, 2004 Contra Costa Council $35
Aug 20, 2004 Contra Costa Council $35
Aug 4, 2004 Contra Costa Council $35
Aug 4, 2004 Contra Costa Council $35
Aug 4, 2004 Contra Costa Council $35
Aug 4, 2004 Contra Costa Council $35
Aug 4, 2004 Contra Costa Council $35
Aug 4, 2004 Contra Costa Council $35
Dec 2, 2003 Contra Costa Council PAC $70
Dec 2, 2003 Contra Costa Council PAC $70
Dec 2, 2003 Contra Costa Council PAC $70
Dec 2, 2003 Contra Costa Council $70
Dec 2, 2003 Contra Costa Council $70
Dec 2, 2003 Contra Costa Council PAC $70
Oct 16, 2003 Contra Costa Council $35
Oct 16, 2003 Contra Costa Council PAC $35